PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
PAYEE | PROJECT MANAGEMENT INSTITUTE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 12020107683 | 02/09/2012 | Paid | $119.00 | |
GAX 6000 11083122149 | 09/07/2011 | Paid | $144.00 | |
GAX 6000 10080621999 | 08/16/2010 | Paid | $119.00 | |
GAX 6000 09120404704 | 12/15/2009 | Paid | $119.00 |